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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : TYC 2012
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2018-10-15 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | TYC 2012 |
| Siren | 539925990 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 39822 |
| Management number | 2012B01143 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 978 480.00 | 738 089.00 | 1 240 390.00 | 1 978 480.00 |
044 Total Fixed Assets | 1 978 480.00 | 738 089.00 | 1 240 390.00 | 1 978 480.00 |
092 Prepaid expenses | 7 370.00 | 7 370.00 | 7 370.00 | |
096 Total Current Assets + Prepaid Expenses | 7 370.00 | 7 370.00 | 7 370.00 | |
110 Total Assets | 1 985 850.00 | 738 089.00 | 1 247 760.00 | 1 985 850.00 |
120 Share or Individual Capital | 456 230.00 | |||
134 Retained Earnings | -102 933.00 | |||
136 Profit for the Year | -7 371.00 | |||
142 Total Equity - Total I | 345 925.00 | |||
156 Loans and similar debts | 787 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 057.00 | |||
172 Other debts | 114 057.00 | |||
176 Total debts | 901 835.00 | |||
180 Liabilities Total | 1 247 760.00 | |||
195 Of which payables due in more than one year | 746 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 387.00 | 155 387.00 | ||
232 Total operating income excluding VAT | 155 387.00 | 155 387.00 | ||
250 Staff compensation | 7 371.00 | 7 371.00 | ||
254 Depreciation and amortization | 155 387.00 | 155 387.00 | ||
264 Total operating expenses | 162 758.00 | 162 758.00 | ||
270 Operating profit | -7 371.00 | -7 371.00 | ||
310 Profit or loss | -7 371.00 | -7 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 978 480.00 | 1 978 480.00 | ||
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